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Material And Force Account Estimate
<br />Santa Ana
<br />Estimate Number: 137226 Version: 2
<br />Standard Rates: Labor Additive = 223%
<br />Estimate Good Until 10/24/25
<br />Location: SANTAANA IND LD, INDL, 519.08-519.12
<br />Description of Work: 761248L Warner Ave Santa Ana CA 519.1 Santa And Ind Ld
<br />Prepared For: Santa Ana
<br />Buy America: No
<br />COMMENTS FACILITY Description QTY
<br />UOM UCST
<br />LABOR
<br />MATERIAL
<br />TOTAL
<br />UP %0
<br />Agcy %100
<br />ENGINEERING
<br />Engineering
<br />1
<br />1 LS
<br />81,135.00
<br />81,135
<br />0
<br />81,135
<br />0
<br />81,135
<br />Bill Prep Fee - Track Surface RECOLLECT
<br />1
<br />LS
<br />900.00
<br />0
<br />900
<br />900
<br />0
<br />900
<br />Homeline Freight - Track Surface RECOLLECT
<br />1
<br />LS
<br />900.00
<br />0
<br />900
<br />900
<br />0
<br />900
<br />Foreign Line Freight - Track Surface RECOLLECT
<br />1
<br />LS
<br />2,976.46
<br />0
<br />2,976
<br />2,976
<br />0
<br />2,976
<br />Sub -Total =
<br />81,135
<br />4,776
<br />85,911
<br />0
<br />85,911
<br />TRACK CONSTRUCTION - COMPANY
<br />Mobilization: Company
<br />1
<br />DA
<br />11,450.00
<br />11,450
<br />0
<br />11,450
<br />0
<br />11,450
<br />RDXING
<br />RDXING 136# CON10W PP PAN COMPLETE
<br />224
<br />TF
<br />981.01
<br />120,314
<br />99,431
<br />219,745
<br />0
<br />219,745
<br />TRACK
<br />136#CWRIS024-8'6"PPHWDN16TP
<br />96
<br />TF
<br />854.06
<br />61,030
<br />20,959
<br />81,989
<br />0
<br />81,989
<br />COMPJT
<br />Transition Rail - 136#
<br />4
<br />PR
<br />7,694.04
<br />16,259
<br />14,517
<br />30,776
<br />0
<br />30,776
<br />Sub -Total =
<br />209,053
<br />134,908
<br />343,961
<br />0
<br />343,961
<br />TRACK REMOVAL - COMPANY
<br />RDXING
<br />Remove road crossing - concrete
<br />180
<br />1 TF
<br />100.73
<br />18,132
<br />0
<br />18,132
<br />0
<br />18,132
<br />TRACK
<br />Remove Track
<br />1140
<br />1 TF
<br />44.971
<br />6,2951
<br />01
<br />6,2951
<br />01
<br />6,295
<br />Sub -Total =
<br />24,427
<br />0
<br />24,427
<br />0
<br />24,427
<br />SITE WORK - CONTRACT
<br />Asphalt: Saw Cut 1 1
<br />1 LS 1 2,500.00
<br />0
<br />2,500
<br />2,500
<br />0
<br />2,500
<br />Sub -Total =
<br />0
<br />2,500
<br />2,500
<br />0
<br />2,500
<br />EQUIPMENT RENTAL
<br />Equipment Rental 5
<br />1 LS 1 5,000.00
<br />0
<br />25,000
<br />25,000
<br />0
<br />25,000
<br />Sub -Total =
<br />0
<br />25,000
<br />25,000
<br />0
<br />25,000
<br />Total Wgt. in Tons = 1,413
<br />Totals =
<br />314,615
<br />167,184
<br />481,799
<br />0
<br />481,799
<br />Grand Total =
<br />$481,799
<br />Please Note: The above figures are estimates only and are subject to fluctuation. In the event of an
<br />increase or decrease in the cost or amount of material or labor required, Santa Ana will
<br />pay actual
<br />construction costs at the current rates effective thereof.
<br />EXHIBIT 2
<br />Thursday, April 24, 2025 Page 1 of 1
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